| 2.5 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1.2 Ensure permissions on /etc/crontab are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure permissions on /etc/cron.weekly are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.8 Ensure cron is restricted to authorized users | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.2.2 Ensure sudo commands use pty | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.3 Ensure permissions on /etc/ssh/sshd_config are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.10 Ensure SSH IgnoreRhosts is enabled | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.3.13 Ensure SSH PermitEmptyPasswords is disabled | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.14 Ensure SSH PermitUserEnvironment is disabled | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.3.15 Ensure only strong Ciphers are used | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.18 Ensure only strong Key Exchange algorithms are used | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.19 Ensure SSH Idle Timeout Interval is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.24 Ensure SSH MaxStartups is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.4.2 Ensure lockout for failed password attempts is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.4 Ensure inactive password lock is 30 days or less | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.7 Ensure access to the su command is restricted | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.5 Ensure permissions on /etc/shadow- are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Ensure permissions on /etc/group are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure shadow group is empty | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.15 Ensure no users have .forward files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.16 Ensure no users have .netrc files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' Is Set to '2' | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 18.10.77.1.5 Ensure 'Service Enabled' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Access Security - SSH - Use SSH version 2 | Juniper Hardening JunOS 12 Devices Checklist | Juniper | CONFIGURATION MANAGEMENT |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-AP-300041 - The F5 BIG-IP appliance that provides intermediary services for SMTP must inspect inbound and outbound SMTP and Extended SMTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| IBMW-LS-000520 - The WebSphere Liberty Server must use FIPS 140-2 approved encryption modules when authenticating users and processes. | DISA IBM WebSphere Liberty Server STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| IBMW-LS-000520 - The WebSphere Liberty Server must use FIPS 140-2 approved encryption modules when authenticating users and processes. | DISA IBM WebSphere Liberty Server STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Email Services - 'AttachmentOption != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AuthenticationFailureAction != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| SQL4-00-031100 - SQL Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
